Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 56,478 | 18/03/2021 | 5THSFC/2020-21/P/1 | 14,630 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 56,478 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 41,381.03 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/1 | 264,807 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/2 | 265,401 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 544 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/4 | 374 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/5 | 3,970 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/6 | 3,911 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/7 | 266,904 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 56,478 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 600 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 111,838 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 266,904 | ||||||||||||
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